Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 88,109 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 44,400 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 44,496 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 123,200 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 77,493 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 41,500 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 118,072 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:31 PM. |